Civic Intelligence

Watson Caring Science Institute

990 • Fiscal year 2016 • EIN 26-0803334

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

Organization Profilewww.watsoncaringscience.org
4450 Arapahoe Ave Room 100Boulder, CO 80304

(303) 499-6543

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.07x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$49,250

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$29,717

Down $32,010 (-52%) from 2015

Net Assets

Down

-$31,928

Down $72,489 (-179%) from 2015

Liabilities

Up

$61,645

Up $40,479 (+191%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Down

$246,003

Down $394,864 (-62%) from 2015

Expenses

Down

$318,492

Down $242,797 (-43%) from 2015

Net Income

Down

-$72,489

Down $152,067 (-191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2014: $48,555Liabilities 2014: $92,914Net Assets 2014: -$44,3592014Assets 2015: $61,727Liabilities 2015: $21,166Net Assets 2015: $40,5612015Assets 2016: $29,717Liabilities 2016: $61,645Net Assets 2016: -$31,9282016Assets 2017: $47,783Liabilities 2017: $19,359Net Assets 2017: $28,4242017Assets 2018: $127,175Liabilities 2018: $5,166Net Assets 2018: $122,0092018Assets 2019: $727,600Liabilities 2019: $39,815Net Assets 2019: $687,7852019Assets 2020: $250,751Liabilities 2020: $175,110Net Assets 2020: $75,6412020Assets 2021: $339,933Liabilities 2021: $179,557Net Assets 2021: $160,3762021Assets 2022: $291,250Liabilities 2022: $163,340Net Assets 2022: $127,9102022Assets 2023: $565,323Liabilities 2023: $191,438Net Assets 2023: $373,8852023Assets 2024: $686,193Liabilities 2024: $555,206Net Assets 2024: $130,9872024

Highlighted filing

2016

Assets$29,717
Liabilities$61,645
Net Assets-$31,928
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $558,225Expenses 2014: $527,440Net Income 2014: $30,7852014Revenue 2015: $640,867Expenses 2015: $561,289Net Income 2015: $79,5782015Revenue 2016: $246,003Expenses 2016: $318,492Net Income 2016: -$72,4892016Revenue 2017: $402,830Expenses 2017: $344,458Net Income 2017: $58,3722017Revenue 2018: $734,382Expenses 2018: $654,177Net Income 2018: $80,2052018Revenue 2019: $1,044,487Expenses 2019: $829,834Net Income 2019: $214,6532019Revenue 2020: $364,039Expenses 2020: $396,877Net Income 2020: -$32,8382020Revenue 2021: $730,953Expenses 2021: $630,863Net Income 2021: $100,0902021Revenue 2022: $1,120,365Expenses 2022: $1,152,831Net Income 2022: -$32,4662022Revenue 2023: $1,201,314Expenses 2023: $1,235,489Net Income 2023: -$34,1752023Revenue 2024: $1,084,601Expenses 2024: $1,327,499Net Income 2024: -$242,8982024

Highlighted filing

2016

Revenue$246,003
Expenses$318,492
Net Income-$72,489
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$246,003
Mission and Program Overview

Mission

Our mission is to restore the profound nature of caring-healing and support the current health care system to nurture and retain its most precious resource, competent, caring professional nurses with caring science programs, education, seminars, and conferences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,461$19,454▼ $30,007
Land, Buildings, and Equipment, Net$12,266$10,263▼ $2,003
Rtn Earn Endowment Incm Other Fnds$40,561$-31,928▼ $72,489
Total Assets$61,727$29,717▼ $32,010
Liabilities
Accounts Payable and Accrued Expenses$21,166$61,645▲ $40,479
Total Liabilities$21,166$61,645▲ $40,479
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,561$-31,928▼ $72,489
Total Liabilities and Net Assets / Fund Balance$61,727$29,717▼ $32,010

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,168$12,258$23,426
Equipment$-905$11,532$10,627
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean WatsonExecutive DirectorPT$49,250$49,250
Barbara BrewerDirector-$2,560$2,560

Board Members and Trustees

NameTitle
Brooks TurkelDirector
Karen DrenkardDirector
Robert BrowningDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$101,665
Program Service Revenue
$143,673
Investment Income
$8
Other Revenue
$657
All Other Contributions
$101,665
Change in Net Assets
$-72,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$93,463--$93,463
Travel$49,304--$49,304
Fees for Services Accounting-$38,438-$38,438
Information Technology$30,059--$30,059
Interest-$16,170-$16,170
Office Expenses-$15,544-$15,544
Insurance-$3,639-$3,639
Fees for Services Legal-$2,923-$2,923
Depreciation Depletion-$2,003-$2,003
Occupancy-$1,416-$1,416
Advertising-$1,115-$1,115
Other Expenses$1,100$4,096-$1,100
Total Functional Expenses$233,148$85,344$0$318,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 19

“Records are available at its mailing address”

Form 990, Part VI, Line 11A

“Form 990 is reviewed at a regular board meeting”

Filing and Contact Details

Filer

Filer Name
Watson Caring Science Institute
EIN
26-0803334
Phone
3034996543
Address
4450 Arapahoe Ave Room 100, Boulder, CO 80304

Signing Officer

Name
Jean Watson
Title
Director
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Watson
Formed
2007
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Jack Burson CPA
Address
100 N Dixieland Rd Ste D-2 185, Rogers, AR 72756
Preparer
Jack Burson
Phone
3034994865
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RebuttablePresumptionProcInd0false
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IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Records are available at its mailing address
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed at a regular board meeting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11A
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IRS990/WebsiteAddressTxt0www.watsoncaringscience.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Watson Caring Science Institute
ReturnHeader/Filer/BusinessNameControlTxt0WATS
ReturnHeader/Filer/EIN0260803334
ReturnHeader/Filer/PhoneNum03034996543
ReturnHeader/Filer/USAddress/AddressLine1Txt04450 Arapahoe Ave Room 100
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ReturnHeader/FilingSecurityInformation/IPTm018:40:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jack Burson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N Dixieland Rd Ste D-2 185
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rogers
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,717
Liabilities
$61,645
Net assets
-$31,928
Revenue
$246,003
Expenses
$318,492
Net income
-$72,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.56$0.13$1.08$1.33$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.19$0.37$1.20$1.24$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.16$0.13$1.12$1.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.16$0.73$0.63$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.18$0.08$0.36$0.40$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.04$0.69$1.04$0.83$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.73$0.65$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.40$0.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.03$0.25$0.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.64$0.56$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$0.56$0.53$0.03